Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 116,933 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 116,933 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 116,933 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 34,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:03 PM. |